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Cash Flow Overview

Change in Cash
$41M
Free Cash flow
$4,304M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds From Sale Of Available ...
    • Net (purchases) sales of short-t...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Payments To Acquire Available Fo...
    • Dividends paid to common shareho...
    • Premiums receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
2,818 2,951 2,615 3,175
Depreciation
75 83 81 79
Net amortization (accretion) of fixed-income securities
47 43 26 34
Amortization of equity-based compensation
16 42 42 32
Net realized (gains) losses on securities
-120 257 295 387
Net (gains) losses on disposition of property and equipment
-3 -14 -1 2
Premiums receivable
2,252 -1,157 113 -405
Reinsurance recoverables
-80 -24 -90 -252
Prepaid reinsurance premiums
1 -18 -48 -43
Deferred acquisition costs
87 -120 54 42
Income taxes
830 -62 35 -840
Unearned premiums
2,674 -1,603 487 -277
Loss and loss adjustment expense reserves
1,067 1,205 951 1,332
Accounts payable, accrued expenses, and other liabilities
-788 -523 1,529 216
Other, net
141 -44 196 -88
Net cash provided by operating activities
4,367 3,170 5,195 4,040
Payments To Acquire Available For Sale Securities Debt
19,291 14,713 8,558 9,030
Payments To Acquire Equity Securities Fv Ni
57 44 56 1
Proceeds From Sale Of Available For Sale Securities Debt
11,115 18,181 434 2,365
Proceeds From Sale Of Equity Securities Fv Ni
56 84 31 2
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
2,549 2,249 2,263 2,056
Proceeds From Maturities Prepayments And Calls Of Equity Securities F V N I
152 35 63 90
Net (purchases) sales of short-term investments
-7,919 8,457 -604 -535
Net change in unsettled security transactions
243 -323 220 6
Purchases of property and equipment
63 121 66 102
Sales of property and equipment
14 10 18 39
Net cash provided by (used in) investing activities
2,637 -3,099 -5,047 -4,040
Dividends paid to common shareholders
7,972 59 58 59
Acquisition of treasury shares for equity award tax liabilities
43 0 37 1
Acquisition of treasury shares acquired in open market
435 59 3 12
Redemption of preferred shares
NaN 0 0 0
Dividends paid to preferred shareholders
NaN 0 0 0
Net proceeds from debt issuance
NaN 0 NaN NaN
Net proceeds from debt issuances
1,487 NaN NaN NaN
Net cash used in financing activities
-6,963 -118 -98 -72
Increase in cash, cash equivalents, restricted cash, and restricted cash equivalents
41 -47 50 -72
Cash, cash equivalents, restricted cash, and restricted cash equivalents january1
138 -31 19 -53
Cash, cash equivalents, restricted cash, and restricted cash equivalents march 31
179 -47 50 -72
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$2,818M (9.78%↑ Y/Y)Unearned premiums$2,674M (-2.90%↓ Y/Y)Proceeds From Sale OfAvailable For Sale...$11,115M (-24.50%↓ Y/Y)Loss and lossadjustment expense...$1,067M (39.48%↑ Y/Y)Income taxes$830M (24.44%↑ Y/Y)Net realized(gains) losses on...-$120M (43.40%↑ Y/Y)Reinsurance recoverables-$80M (74.68%↑ Y/Y)Depreciation$75M (7.14%↑ Y/Y)Amortization of equity-basedcompensation$16M (0.00%↑ Y/Y)Net (gains) losseson disposition of...-$3M (0.00%↑ Y/Y)Net (purchases)sales of short-term...-$7,919M (-503.21%↓ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of...$2,549M (30.72%↑ Y/Y)Net change inunsettled security...$243M (41.28%↑ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of...$152M (74.71%↑ Y/Y)Proceeds From Sale OfEquity Securities Fv Ni$56M (-62.42%↓ Y/Y)Sales of property andequipment$14M (7.69%↑ Y/Y)Net cash provided byoperating activities$4,367M (-15.09%↓ Y/Y)Net cash provided by(used in) investing...$2,637M (212.64%↑ Y/Y)Canceled cashflow$3,316M Canceled cashflow$19,411M Increase in cash, cashequivalents, restricted...$41M (-22.64%↓ Y/Y)Canceled cashflow$6,963M Premiums receivable$2,252M (-7.78%↓ Y/Y)Accounts payable,accrued expenses, and...-$788M (-335.93%↓ Y/Y)Other, net$141M (314.71%↑ Y/Y)Deferred acquisitioncosts$87M (-18.69%↓ Y/Y)Net amortization(accretion) of fixed-income...$47M (123.81%↑ Y/Y)Prepaid reinsurancepremiums$1M (102.33%↑ Y/Y)Net proceeds fromdebt issuances$1,487M Payments To AcquireAvailable For Sale...$19,291M (11.35%↑ Y/Y)Purchases of property andequipment$63M (6.78%↑ Y/Y)Payments To AcquireEquity Securities Fv Ni$57M (-33.72%↓ Y/Y)Net cash used infinancing activities-$6,963M (-153.29%↓ Y/Y)Canceled cashflow$1,487M Dividends paid to commonshareholders$7,972M (195.81%↑ Y/Y)Acquisition of treasuryshares acquired in open...$435M Acquisition of treasuryshares for equity award...$43M (-20.37%↓ Y/Y)

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PROGRESSIVE CORP OH (PGR)

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PROGRESSIVE CORP OH (PGR)